Code 1005121
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 219 | 298,362,690 |
| Illyrian Guard | 60 | 16,343,751 |
| UNION BANK SHA | 20 | 11,645,135 |
| GJOKA + A | 93 | 11,317,672 |
| RAIFFEISEN BANK SH.A | 19 | 8,881,013 |
| ZYRA PERMBARIMORE PRIVATE TIRANA | 2 | 7,570,036 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 82 | 6,729,113 |
| SHTYPSHKRONJA E LETRAVE ME VLERE | 12 | 6,728,400 |
| LIBRARI DYRRAHU | 8 | 3,938,130 |
| InfoSoft Office | 9 | 3,563,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 144 | 168,130,681 |
| Shtese page per vjetersi ne pune | 73 | 39,820,886 |
| Shtese page per funksionin | 93 | 35,563,667 |
| Raporte mjeksore te paguara nga punedhenesi | 35 | 26,979,010 |
| Sherbime te sigurimit dhe ruajtjes | 137 | 23,468,139 |
| Elektricitet | 400 | 14,336,617 |
| Shpenzime per ekzekutim te detyrime kontraktuale te papaguara | 3 | 7,677,436 |
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 10 | 6,288,252 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.02.2012 reg. 10.02.2012 | DEGA TATIM TAKSA DURRES | no category 1005121 A K U 1005121 0707 SIG SHOQERORE JANAR 2012 | 34,667 | 1710051212012 |
| 13.02.2012 reg. 10.02.2012 | DEGA TATIM TAKSA DURRES | no category 1005121 A K U 1005121 0707 SIG SHOQEROREJANAR 2012 | 193,725 | 1610051212012 |
| 13.02.2012 reg. 10.02.2012 | DEGA TATIM TAKSA DURRES | no category 1005121 A K U 1005121 0707 SIG SHOQERORE JANAR 2012 | 34,667 | 1510051212012 |
| 13.02.2012 reg. 10.02.2012 | DEGA TATIM TAKSA DURRES | no category 1005121 A K U 1005121 0707 SIG SHOQERORE JANAR 2012 | 305,883 | 1410051212012 |